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<br />VI-l <br /> <br />atyof J-bs1lgs <br /> <br />Memnrdm <br /> <br />To: City Council <br />From: Becky Kline, Finance Department <br />Date: 8/28/2007 <br /> <br />The attached Department Report itemizes vouchers that were paid on <br />August 28, 2007. <br /> <br />Thank you. <br />